GAIA, INC Annual Current State and Local Tax Expense (Benefit) in USD from 2010 to 2023
-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
-
Summary
-
Gaia, Inc annual/quarterly Current State and Local Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Gaia, Inc Current State and Local Tax Expense (Benefit) for the quarter ending March 31, 2017 was -$5K.
- Gaia, Inc annual Current State and Local Tax Expense (Benefit) for 2023 was $7K.
- Gaia, Inc annual Current State and Local Tax Expense (Benefit) for 2021 was $16K, a 87.6% decline from 2020.
- Gaia, Inc annual Current State and Local Tax Expense (Benefit) for 2020 was $129K, a 1743% increase from 2019.
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)